Management Accounts Assistant
RSM UK
Date: 23 hours ago
City: Preston
Contract type: Full time

As one of the world's largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions -- we have a clear goal to become the premium adviser to the middle market, globally. This vision touches everything we do, motivating and inspiring us to become better every day. If you are looking for a firm where you can build a future and make an impact, then RSM is the place for you.
Overall Job Purpose
This is an exciting opportunity to be part of RSM’s internal finance function as a Management Accounts Assistant. The Management Accounts team in which this role resides, is responsible for posting monthly management accounts journals, firm wide overheads and balance sheet reporting, which includes monthly balance sheet reconciliations for all areas such as accruals, prepayments, fixed assets, other payables, other receivables, core overheads, along with ad-hoc projects and reporting.
This is a wide and varied role with strong professional development opportunities; the successful candidate will play an integral role in driving forward the management accounts function of the firm.
You’ll make an impact by:
We recognise that our people are our most important assets. That’s why we offer a flexible reward and benefits package that will help you have fulfilling experience, both in and out of work.
At RSM, we want to create a strong sense of belonging so that people of all identities, backgrounds, and cultures feel they can bring their true self to work. Our clients come from all walks of life. We aim to achieve that same diversity of background, experience and perspective in our own teams, so that we can genuinely understand our client's needs. Diverse teams bring a broader range of ideas and insights to work. That's why we're working together to ensure our firm's principles and processes support a firm culture that embraces difference and strengthens inclusion.
Overall Job Purpose
This is an exciting opportunity to be part of RSM’s internal finance function as a Management Accounts Assistant. The Management Accounts team in which this role resides, is responsible for posting monthly management accounts journals, firm wide overheads and balance sheet reporting, which includes monthly balance sheet reconciliations for all areas such as accruals, prepayments, fixed assets, other payables, other receivables, core overheads, along with ad-hoc projects and reporting.
This is a wide and varied role with strong professional development opportunities; the successful candidate will play an integral role in driving forward the management accounts function of the firm.
You’ll make an impact by:
- Producing various monthly management account journals, ensuring these are completed to the highest standard
- Assisting with balance sheet reconciliations such as accruals, prepayments, receivables & payables, ensuring output is compliant with both regulatory and internal standards; processes and controls documented
- Assisting with firm wide overhead monitoring, reporting & projects
- Assisting with the annual budgeting process
- Undertaking specific related projects and administration tasks as agreed
- Developing a thorough understanding of the business and its internal finance reporting systems and methodologies
- Applying this business understanding to ensure accurate and complete accounting records are maintained
- Building excellent working relationships particularly with other members of the internal finance function, ensuring best practice is adopted
- A-Level or equivalent qualifications including GCSE grade C or above in Maths and English or with some equivalent accountancy qualification or experience
- IT proficient with MS Excel skills desirable
- Excellent communication skills, both written and verbal
- Effective in managing expectations, ensuring supervisor/line management is kept informed of workload
- Ability to take full ownership of tasks allocated, asking for clarification when required and able to offer suggestions for process improvement
- Contribute to the culture of the team
- Prioritise own workload effectively
We recognise that our people are our most important assets. That’s why we offer a flexible reward and benefits package that will help you have fulfilling experience, both in and out of work.
- 25 Days Holiday (with the option of purchasing additional days
- Lifestyle, Health, and Wellbeing including financial wellbeing benefits such as financial tools, electric car scheme and access to a virtual GP
- Access to a suite of 300+ courses on demand developed by our inhouse Talent Development team.
At RSM, we want to create a strong sense of belonging so that people of all identities, backgrounds, and cultures feel they can bring their true self to work. Our clients come from all walks of life. We aim to achieve that same diversity of background, experience and perspective in our own teams, so that we can genuinely understand our client's needs. Diverse teams bring a broader range of ideas and insights to work. That's why we're working together to ensure our firm's principles and processes support a firm culture that embraces difference and strengthens inclusion.
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